Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
May 17, 2022
Invoice Number
57404
Invoice Due
May 21, 2022
Invoice Total
£2,990.00
Balance
£2,990.00
  1. Task
    Rate
    Qty
    Amount

    Lakeside | 4th – 11th June 2022

    £2,240
    1
    £2,240

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,990.00
Total £2,990.00

Notes

Thank you; we look forward to welcoming you to Salcombe!

Terms

We do expect payment within 3 working days, so please process this invoice within that time.

Status Update
May 17, 2022 @ 8:17 am

Status changed: Draft to Pending.

Payment
October 1, 2022 @ 6:02 pm

Credit (Stripe Checkout)
Payment Total: £2,990.00